S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JAYAMKONDAM
|
TN-31-007-013-002/337 (KALUVANTHONDI)
|
2931007000NRG23020320230601440
|
02/03/2023
|
Rajalakshmi
|
2931007WL018812
|
Rajalakshmi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
2
|
JAYAMKONDAM
|
TN-31-007-013-013/384-A (KALUVANTHONDI)
|
2931007000NRG23020320230601441
|
02/03/2023
|
Santhi
|
2931007WL018812
|
Santhi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
3
|
JAYAMKONDAM
|
TN-31-007-013-013/57-A (KALUVANTHONDI)
|
2931007000NRG23020320230601442
|
02/03/2023
|
Vasantha
|
2931007WL018812
|
Vasantha
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vasantha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|